Member Claim Detail

Sarah Murphy • 13 May 2025 • Office Costs Allowance
£16.64
Payee
Member Support Staff
Financial year
2025/26
Claim Month
May
Date
13/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056314
Invoice Reference
Additional Information
Bathroom cleaning materials, towel, hand towel and dustpan. Bill date 9 May 25.